Office of the City Controller

Section 16 · Pages 95–101 · 5 tables · includes narrative

2026 Budget
$5,605,384
vs 2025
+203,105(3.8%)
Positions (FTE)
56-1
Content
5 tables· 7 pg

Key changes

  • Budget increases 3.8% ($203K), led by $126K more in Regular
  • Reduces by 1 position (57 → 56 FTE)
On this page
Page 95

Office of the City Controller

Department seal for Office of the City Controller Office of the City Controller
Page 96
Figure
Figure for Office of the City Controller
Page 97

Mission

The City Controller is the fiscal watchdog for the citizens of the City of Pittsburgh. It is the job of the Controller to protect city tax dollars from waste, fraud and abuse. The Controller does this by auditing all city government related expenditures (the city also has a Finance Department and Treasurer who collect and audit all city revenues). The Controller also conducts audits of all city departments and city authorities such as the Urban Redevelopment Authority (URA), Pittsburgh Parking Authority, Pittsburgh Water and Sewer Authority and the Pittsburgh Housing Authority. Through audits of city departments and authorities, the Controller makes recommendations on how to make those departments more effective, efficient and how to better spend city tax dollars.

Departmental/Bureau Overview

The Office of the City Controller includes the following core services: Accounting - Incorporates all financial data into the Controller's financial information system, performs bank reconciliation's, transfers of funds, and code account creation; prepares monthly reports of revenues, quarterly reports of expenditures, and the City’s Annual Report Accounts Payable - Audits city government related expenditures and provides payment to city vendors, audits all city contracts for specs before countersignature by Controller and digitizes all contracts, audits and payment documentation for support checks; also accepts bids to be awarded for contracts Performance Audit - Conducts audits of City departments and authorities (URA, Parking, Stadium, etc.) to ensure that program goals and objectives are being met; to test for compliance with applicable laws; and to make constructive recommendations for improvement Fiscal Audit - Performs fiscal reviews of city departments and authorities, typically analyzing revenues and expenditures; audits the City's imprest and trust fund accounts.

Engineering - Inspects and audits engineering, architectural, construction and demolition contracts during and after completion of projects

Page 98

Position Summary

personnel Page 3, Table 0 (p. 98 in full PDF)

Lists authorized positions with FTE counts and pay grades.

Title2025 FTERate/ GradeHours/ Months2025 Budget2026 FTERate/ GradeHours/ Months2026 Budget
Administration
City Controller190,0221290,022192,7261292,726
Deputy Controller133G12117,312133G12120,827
Controller's Executive Secretary130G12102,419130G12105,498
Assistant Controller - Chief of Staff25G125G1286,008
Assistant Controller - Administration125G1283,51225G
HR Organizational Administrator25G125G1286,008
Senior Systems Analyst 3125G1283,512125G1286,008
Constituent Service Officer120G1268,162121G1273,258
Controller's Office Communication Specialist117G1260,112117G1261,922
Contracts and Policy
Controller's Solicitor133G12117,312133G12120,827
Special Projects Manager123G1277,04323G
Research Director123G1277,043123G1279,352
Contracts Division Manager120G1268,162121G1273,258
Accounting
Chief Accounting Officer, C.P.A.133G12117,312133G12120,827
Assistant Accounting Manager128G1294,806128G1297,656
Senior Accountant126G1287,318126G1289,939
Accountant 3121G1271,115122G1276,294
Accountant 2120G1268,162120G1270,200
Account Clerk418G12250,681318G12193,627
Inspectors
Director of Public Affairs132G12110,718132G12114,046
Controller's Engineer130G12102,419130G12105,498
Materials Inspector, Manager21G124G1282,742
Prevailing Wage Officer121G1271,115121G1273,258
Materials Inspector 2121G1271,115118G1264,542
Assistant Contract Supervisor120G1268,16220G
Controller's Clerk16G116G1259,301
Accounts Payable
Accounts Payable Manager131G12106,475131G12109,678
Financial Systems Administrator128G1294,806128G1297,656
Accounts Payable Assistant Manager126G1287,318126G1289,939
Senior Systems Analyst 3125G1283,51225G
Computer Operator 2122G1274,069122G1276,294
Accounts Payable Specialist21G121G1273,258
Contract Specialist117G1260,112117G1261,922
Controller's Clerk616G12345,449516G12296,504
Auditing
Chief Audit Officer131G12106,475131G12109,678
C.P.A., As Needed127G1291,021127G1293,746
Lead Auditor27G127G1293,746
Assistant Fiscal Audit Manager123G1277,04323G
Assistant Audit Manager23G123G1279,352
Assistant Performance Audit Manager123G1277,04323G
Internal Auditor19G1619G121,076,608
Fiscal Auditor818G12501,36318G
Performance Auditor818G12501,36318G
Total Full-Time Permanent Positions574,263,583564,392,003
Page 99

Position Summary

personnel Page 4, Table 0 (p. 99 in full PDF)

Lists authorized positions with FTE counts and pay grades.

Title2025 FTERate/ GradeHours/ Months2025 Budget2026 FTERate/ GradeHours/ Months2026 Budget
Temporary, Part-Time, and Seasonal Allowances
Part Time / Internvaries83,250varies56,649
83,25056,649
Total Full-Time Permanent Positions574,263,583564,392,003
Temporary, Part-Time, and Seasonal Allowances83,25056,649
Vacancy Allowance(213,179)(215,309)
Total Full-Time Positions and Net Salaries574,133,654564,233,343
Page 100

Subclass Detail

financial_summary Page 5, Table 0 (p. 100 in full PDF)

Compares actual, budgeted, and proposed spending across fiscal years.

2024 Actual2025 Budget2026 BudgetIncrease/ (Decrease)% Change
Expenditures
51 - PERSONNEL-SALARIES & WAGES3,583,1744,133,6554,233,34399,6882.4%
51101 - Regular3,558,4014,050,4054,176,694126,289
51103 - Part-Time83,25056,649(26,601)
51207 - Leave Buyback24,640
51401 - Premium Pay133
52 - PERSONNEL-EMPLOYEE BENEFITS950,0891,060,4091,145,82685,4178.1%
52101 - Health Insurance517,581535,139616,39081,251
52111 - Other Insurance/Benefits69,99980,36278,913(1,449)
52201 - Social Security267,988331,908336,5434,635
52601 - Personal Leave Buyback94,52198,00098,980980
52602 - Tuition Reimbursement15,00015,000
53 - PROFESSIONAL & TECHNICAL SERVICES162,427150,000198,31548,31532.2%
53101 - Administrative Fees7,240
53301 - Workforce Training95220,00020,000
53501 - Auditing & Accounting Services84,25175,00093,92018,920
53509 - Computer Maintenance38,98818,00018,000
53517 - Legal Fees1,135
53901 - Professional Services29,86155,00066,39511,395
54 - PROPERTY SERVICES3859,500750(8,750)(92.1)%
54101 - Cleaning750750
54201 - Maintenance3852,250(2,250)
54505 - Office Equipment6,500(6,500)
55 - OTHER SERVICES1,62012,0008,000(4,000)(33.3)%
55501 - Printing & Binding1,62012,0008,000(4,000)
56 - SUPPLIES7,10817,0766,650(10,426)(61.1)%
56101 - Office Supplies4,3359,4404,000(5,440)
56151 - Operational Supplies2,7737,6362,650(4,986)
57 - PROPERTY19,63912,500(7,139)(36.4)%
57501 - Machinery & Equipment15,8197,500(8,319)
57571 - Furniture & Fixtures3,8205,0001,180
Expenditures Total4,704,8035,402,2795,605,384203,1053.8%
Page 101

Five Year Forecast

forecast Page 6, Table 0 (p. 101 in full PDF)

Projects budget figures across multiple future years.

20262027202820292030
Expenditures
51 - PERSONNEL-SALARIES & WAGES4,233,3434,270,7354,308,1464,345,9864,384,671
52 - PERSONNEL-EMPLOYEE BENEFITS1,145,8261,244,4311,272,6211,301,4801,331,189
53 - PROF. & TECHNICAL SERVICES198,315198,315198,315198,315198,315
54 - PROPERTY SERVICES750750750750750
55 - OTHER SERVICES8,0008,0008,0008,0008,000
56 - SUPPLIES6,6506,6506,6506,6506,650
57 - PROPERTY12,50012,50012,50012,50012,500
Total5,605,3845,741,3815,806,9825,873,6815,942,075
% Change from Prior Year3.8%2.4%1.1%1.1%1.2%
unknown Page 6, Table 1 (p. 101 in full PDF)

Budget data table.

OFFICE OF THE CITY CONTROLLER 2026 Expenditures by Subclass 54 - PROPERTY SERVICES 56 - SUPPLIES
55 - OTHER SERVICES 53 - PROF. & TECHNICAL SERVICES 52 - PERSONNEL-EMPLOYEE BENEFITS57 - PROPERTY

51 - PERSONNEL-SALARIES & WAGES